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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ABD BATIMENT M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2013-12-31 | Simplified |
| Name | ABD BATIMENT M |
| Siren | 793861519 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 1567 |
| Management number | 2013B04650 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 085.00 | 3 085.00 | 3 085.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
110 Total Assets | 3 732.00 | 3 732.00 | 3 732.00 | |
120 Share or Individual Capital | -7 140.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 9 121.00 | |||
142 Total Equity - Total I | 1 981.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 1 751.00 | |||
176 Total debts | 1 751.00 | |||
180 Liabilities Total | 3 732.00 | |||
199 Of which current accounts of debit partners | 15 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 532.00 | 17 532.00 | ||
232 Total operating income excluding VAT | 17 532.00 | 17 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 282.00 | 5 282.00 | ||
242 Other external expenses | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 8 411.00 | 8 411.00 | ||
270 Operating profit | 9 120.00 | 9 120.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 9 121.00 | 9 121.00 | ||
374 Amount of VAT collected | 2 490.00 | 2 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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